Just a moment...

⚠✕
❮ Top
☎ Help
☰
×

By creating an account you can:

Logo TaxTMI
>
Keyword Search :
AI Tools : New
Ask tax questions in natural language. Powered by AI trained on the TaxTMI legal database. Use AI Tools ➞
Call Us / Help / Feedback✕

Contact Us At :

✉ E-mail: [email protected]

✆ Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
╳
Add to...
You have not created any category. Kindly create one to bookmark this item!
✕
Create New Category
Hide
Title :
Description :
User

About Section not updated!

Showing 1 to 6 of 6 Results
Like0Bookmark
Issue Id: 113259
ITC-04 - July Sept-17
Dear Sir, We are in the Man Made Fabrics Manufacture and Exporter without Payment of Integerated Tax Exporting under LUT. We are regularly ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Dec 2017
Replies 1 Reply
Views 1365 Views
Like0Bookmark
Issue Id: 113076
TABLE 6 A of Form GSTR1
Dear Sir We are in the export business without of payment tax (against letter of undertaking), my question is whether we need to file Table 6A ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Nov 2017
Replies 3 Replies
Views 4116 Views
Like0Bookmark
Issue Id: 113070
CORRECTION IN GSTR3B
Dear Sir Please let us know whether we can do correction (add or reduce ITC) in preceding months GSRT3B in the proceeding month's GSTR3B ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Nov 2017
Replies 12 Replies
Views 3255 Views
Like0Bookmark
Issue Id: 113050
REFUND OF ITC
Sir, We are the exporter without payment of duty (against LUT). We are availing draw back with lower rate against each export shipment. Now my ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Nov 2017
Replies 6 Replies
Views 2538 Views
Like0Bookmark
Issue Id: 112952
Update shipping bill number in GSTR1
Sir We filed GSTR1 for the month of July 2017 on due date. At that the shipping bill details for entire invoices were not available and return ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2017
Replies 1 Reply
Views 7070 Views
Like0Bookmark
Issue Id: 112852
Duty Drawback & Input Credit - under GST
Dear SirWe are a Man Made Fabrics exporter (95% export) located at Kannur District, Kerala.We are exporting against Letter of Undertaking without ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Sep 2017
Replies 11 Replies
Views 19101 Views
6 Replies on 3 Issues
Like0Bookmark
Issue Id: 113255
ITC O4 APPLICABLE TO MANUFACTURER
SIR ITC O4 FORM APPLICABLE TO MANUFACTURER WHO SEND INPUT AND RECEIVED OUTPUT FROM JOB WORKER. BUT WHEN A TRADER SEND TO GREY FABRICS TO PROCESS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Dec 2017
Replies 1 Reply
Views 2595 Views
Like0Bookmark
Issue Id: 113070
CORRECTION IN GSTR3B
Dear Sir Please let us know whether we can do correction (add or reduce ITC) in preceding months GSRT3B in the proceeding month's GSTR3B ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Nov 2017
Replies 1 Reply
Views 3255 Views
Like0Bookmark
Issue Id: 112852
Duty Drawback & Input Credit - under GST
Dear SirWe are a Man Made Fabrics exporter (95% export) located at Kannur District, Kerala.We are exporting against Letter of Undertaking without ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Sep 2017
Replies 4 Replies
Views 19101 Views
0 Records Found

No articles posted by the user yet!

unni kv
╳
Organization
Organization

private

Connected
Connected

September 2017